Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_260523FTO_58018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAWAR MP-22-011-012-001/561
(Lunhera) 		1722011012NRG24260520230068767 26/05/2023 VIJAY MUKATI 1722011012WL008095 VIJAY MUKATI 00048 BKID0009802 1326 1326 Processed 31/05/2023 079407836 VIJAYMUKATI (000000)
SubTotal 1326 1326
2 MANAWAR MP-22-011-013-001/341
(Kalvani) 		1722011013NRG24260520230068861 26/05/2023 Sanjay 1722011013WL008104 Sanjay 00078 CNRB0006315 884 884 Processed 31/05/2023 079407836 Sanjay (000000)
SubTotal 884 884
3 MANAWAR MP-22-011-013-001/50-D
(Kalvani) 		1722011013NRG24260520230068868 26/05/2023 Thakur 1722011013WL008104 Thakur 00354 PUNB0683400 1105 1105 Processed 31/05/2023 079407836 Thakur (000000)
SubTotal 1105 1105
4 MANAWAR MP-22-011-013-001/14
(Kalvani) 		1722011013NRG24260520230068837 26/05/2023 TULA 1722011013WL008104 TULA 00415 SBIN0010803 663 663 Processed 31/05/2023 079407836 TULA (000000)
5 MANAWAR MP-22-011-013-001/14
(Kalvani) 		1722011013NRG24260520230068835 26/05/2023 TULA 1722011013WL008104 TULA 00415 SBIN0010803 884 884 Processed 31/05/2023 079407836 TULA (000000)
6 MANAWAR MP-22-011-013-001/324
(Kalvani) 		1722011013NRG24260520230068855 26/05/2023 Lakhan 1722011013WL008104 Lakhan 00415 SBIN0010803 1105 1105 Processed 31/05/2023 079407836 Lakhan (000000)
SubTotal 2652 2652
7 MANAWAR MP-22-011-013-001/45
(Kalvani) 		1722011013NRG24260520230068865 26/05/2023 RAKESH 1722011013WL008104 RAKESH 00415 SBIN0030045 221 221 Processed 31/05/2023 079407836 RAKESH (000000)
8 MANAWAR MP-22-011-013-001/50-C
(Kalvani) 		1722011013NRG24260520230068867 26/05/2023 Mobai Shankar 1722011013WL008104 Mobai Shankar 00415 SBIN0030045 1105 1105 Rejected 31/05/2023 079407836 Account closed
9 MANAWAR MP-22-011-013-001/50-C
(Kalvani) 		1722011013NRG24260520230068866 26/05/2023 Mobai Shankar 1722011013WL008104 Mobai Shankar 00415 SBIN0030045 1105 1105 Rejected 31/05/2023 079407836 Account closed
SubTotal 2431 2431
10 MANAWAR MP-22-011-013-001/135
(Kalvani) 		1722011013NRG24260520230068829 26/05/2023 Sapna Muwel 1722011013WL008104 Sapna Muwel 00688 FINO0001001 663 663 Processed 31/05/2023 079407836 SapnaMuwel (000000)
11 MANAWAR MP-22-011-013-001/135
(Kalvani) 		1722011013NRG24260520230068825 26/05/2023 Sapna Muwel 1722011013WL008104 Sapna Muwel 00688 FINO0001001 884 884 Processed 31/05/2023 079407836 SapnaMuwel (000000)
SubTotal 1547 1547
12 MANAWAR MP-22-011-013-001/50-D
(Kalvani) 		1722011013NRG24260520230068869 26/05/2023 Rekha bai 1722011013WL008104 Rekha bai 00697 BKID0MG6012 1105 1105 Processed 31/05/2023 079407836 Rekhabai (000000)
SubTotal 1105 1105
13 MANAWAR MP-22-011-058-001/197
(Devgarh) 		1722011058NRG24260520230068630 26/05/2023 HIRALAL WALA 1722011058WL008067 HIRALAL WALA 00697 BKID0MG6079 1547 1547 Processed 31/05/2023 079407836 HIRALALWALA (000000)
SubTotal 1547 1547
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_260523FTO_58018 Bank of India BKID0009802 MANAWAR 1326
2 MANAWAR MP1722011_260523FTO_58018 Canara Bank CNRB0006315 Manawar 884
3 MANAWAR MP1722011_260523FTO_58018 Punjab National Bank PUNB0683400 MANAWAR 1105
4 MANAWAR MP1722011_260523FTO_58018 State Bank of India SBIN0010803 MANAWAR 2652
5 MANAWAR MP1722011_260523FTO_58018 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2431
6 MANAWAR MP1722011_260523FTO_58018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 MANAWAR MP1722011_260523FTO_58018 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1105
8 MANAWAR MP1722011_260523FTO_58018 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1547

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